Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Owen, Sarah 110 Aaron Pl 104 Lynchburg, VA 24502 |
Legislative Aide Pre-Session Per Diem | Steve Newman | 01/23/2023 | $ 660.00 |
| Zoom Video Communication 55 Almaden Blvd. 6th Floor San Jose, CA 95113 |
Virtual Meeting Service | Steve Newman | 01/24/2023 | $ 15.74 |
| Mail Chimp 512 Means St. Suite 404 Atlanta, GA 30318 |
Email Database | Steve Newman | 01/25/2023 | $ 60.00 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Newspaper Service | Steve Newman | 01/25/2023 | $ 27.99 |
| Dean, Kathy 251 Running Cedar Trail Manakin Sabot, VA 23103 |
Reimbursement for Session Aide Monthly Parking | Steve Newman | 01/30/2023 | $ 160.00 |
| Massey Cancer Center 1300 E. Marshall Street Richmond, VA 23298 |
Donation | Steve Newman | 02/21/2023 | $ 250.00 |
| Dean, Kathy 251 Running Cedar Trail Manakin Sabot, VA 23103 |
Reimbursement for Session Aide Monthly Parking | Steve Newman | 02/24/2023 | $ 115.00 |
| Richmond Times Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Newspaper Service | Steve Newman | 02/24/2023 | $ 27.99 |
| Bedford Republican Party 3915 Thomasson Mill Rd. Goodview, VA 24095 |
Donation | Steve Newman | 03/03/2023 | $ 500.00 |
| Owen, Sarah 110 Aaron Pl 104 Lynchburg, VA 24502 |
Legislative Aide End of Session Housing and Phone Service | Steve Newman | 03/06/2023 | $ 504.44 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
